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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : AXA SELECTIV'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Consolidated |
| 2022-05-23 | Public | 2021-12-31 | Consolidated |
| 2021-05-06 | Public | 2020-12-31 | Consolidated |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Consolidated |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Bank |
| 2018-05-15 | Public | 2017-12-31 | Consolidated |
| 2018-03-26 | Public | 2017-12-31 | Bank |
| 2017-05-09 | Public | 2016-12-31 | Bank |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | AXA SELECTIV'IMMO |
| Siren | 324571124 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12268 |
| Management number | 2012B03902 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 160 474 000.00 | 160 474 000.00 | 160 474 000.00 | |
BH Other financial assets | 7 148 000.00 | 7 148 000.00 | 7 148 000.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CJ TOTAL (II) | 518 528 000.00 | 518 528 000.00 | 518 528 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CS Evaluated investments - equity method | 382 362 000.00 | 382 362 000.00 | 382 362 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 779 369 000.00 | 537 948 000.00 | 779 369 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 358 000.00 | 41 337 000.00 | 139 358 000.00 | |
DX Trade payables and related accounts | 13 120 000.00 | 7 377 000.00 | 13 120 000.00 | |
EA Other liabilities | 34 719 000.00 | 21 550 000.00 | 34 719 000.00 | |
EC TOTAL (IV) | 210 513 000.00 | 85 240 000.00 | 210 513 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 115 425 000.00 | 40 795 000.00 | 115 425 000.00 | |
P7 LIABILITIES - Retained Earnings | -91 000.00 | 8 000.00 | -91 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 5 169 000.00 | 4 014 000.00 | 5 169 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GV - FINANCIAL INCOME (V - VI) | 29 908 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 750 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | 10 492 000.00 | 3 416 000.00 | 10 492 000.00 | |
R2 Income Statement - Claims Expenses | 125 750 000.00 | 44 212 000.00 | 125 750 000.00 | |
R6 Group Income (Consolidated Net Income) | 115 258 000.00 | 40 796 000.00 | 115 258 000.00 | |
R7 Share of minority interests (Non-group income) | -167 000.00 | 1 000.00 | -167 000.00 | |
R8 Net income, group share (parent company share) | 115 425 000.00 | 40 795 000.00 | 115 425 000.00 | |
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